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EWENf
202-2
EXPLORE THE FUN.....
SPORTS PROGRAMME
LIFESKILLS WORKSHOP
RECREATIONAL •
OPPURTVNITIES
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WORKSHOP
WE ARE PASSIONATE AND AIiA
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||||||||2022|||||||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||||Restricted||||
|||||||funds|||||funds|Total funds||Total funds|
|Note|||||||||||||||
|lNCOI"IE AND ENDOWMENTS|||||||||||||||
|Donations and legacies||||||||16,863|||87,547||104,410|35,612|
|Investment|income|||||||||12|||12|8|
|Total income|||||||||||||||
|||||||||16,875|||87,547||104,422|35,620|
|EXPENDITURE|||||||||||||||
|Expenditure|on charitable||activities|||I||4,594|||88,547||93,141|30,234|
|Total expenditure||||||||4,594|||88,547||93,141|30,234|
|Net income|and net movement||||in funds||||||||||
|||||||||12,281|||(1,000)||11,281|5,386|
|I&FCOIirCIl I.'1TIKI". OF FfiI'IDS|||||||||||||||
|Total funds|brought|forward||||||10,942||||1,000|11,942|6,556|
|Total funds|carried|forward|||||||||||||
|||||||||23,223|||||23,223|11,942|
|The statement<br>of||financial||activities includes|||all|gains||and losses||recognised|in the|year.|
|All income|and expenditure||||derive from continuing||||activities.||||||
||||||||||||||2022|2021|
|Note|||||||||||||||
|Cash at bank and||in hand|||||||||23,883|||12,542|
|Creditors: amounts||falling due within one||||year||13||||660||600|
|Net current|assets||||||||||||||
||||||||||||||23,223|11,942|
|Total assets|less current liabilities||||||||||||23,223|11,942|
|Net assets|||||||||||||23,223|11,942|
|FUNDS OF TI.E CI-."ARITY|||||||||||||||
|Restricted funds||||||||||||||1,000|
|Unrestricted|funds||||||||||||23,223|10,942|
|Total charity|funds|||||||14|||||23,223|11,942|





## 

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## 

|||Unrestricted|Restricted|Total|Total|Funds|
|---|---|---|---|---|---|---|
|||Funds|Funds|2022|||
|DONA TIONS|||||||
|Donations||15,363||||15,363|
|GR&1NTS|||||||
|Souter|||||||
|The Charity Service|||||||
|JCHF|||2,500|||2,500|
|Jewish Childs Day|||||||
|Salford City Council|||||||
|BBC|||||||
|Awards for All|||10,000|||10,000|
|Shoresh||1,500||||1,500|
|Salford Council|||26,888|||26,888|
|Bury Council|||31,766|||31,766|
|Anthony<br>Bourne|||2,860|||2,860|
|The Respite Association|||2,300|||2,300|
|The Church<br>Urban|Fund||2,000|||2,000|
|Salford Community|Grant||7,212|||7,212|
|Local Connection|||||||
|Manchester<br>Forever|||2,021|||2,021|
|Peter Kershaw|||||||
|StJames Place|||||||
|||16,863|87,547||104,410||
|||Unrestricted|Restricted|Total|Funds||
|||Funds|Funds|2021|||
|DONA TIONS|||||||
|Donations||7,714||||7,714|
|GR&1NTS|||||||
|Souter||1,000||||1,000|
|The Charity Service|||1,000|||1,000|
|JCHF|||||||
|Jewish Childs Day|||1,800|||1,800|
|Salford City Council|||2,498|||2,498|
|BBC|||4,000|||4,000|
|Awards<br>for All|||8,600|||8,600|
|Shoresh||1,000||||1,000|
|Salford Council|||||||
|Bury Council|||||||
|Anthony<br>Bourne|||||||
|The Respite Association|||||||
|The Church<br>Urban Fund|||||||
|Salford Community|Grant||||||
|Local Connection|||2,500|||2,500|
|Manchester<br>Forever|||1,000|||1,000|
|Peter Kershaw|||2,000|||2,000|
|StJames Place|||2,500|||2,500|
|||9,714|25,898|||35,612|





## 

||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2022|Funds||2021|
|Bank|interest|receivable|12||12||||



|||Unrestriicted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2022|
|Youth|club activities|(324)|84,018|83,694|
||Support costs|4,918|4,529|9,447|
|||4,594|88,547|93,141|



|||Unrestriicted|Restriicted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2021|
|Youth|club activities|3,330|24,898|28,228|
||Support costs|2,006||2,006|
|||5,336|24,898|30,234|



## 

|||Activities|un-||||||
|---|---|---|---|---|---|---|---|---|
|||dertaken|di-|Grant funding||Total funds|Total fund||
|||rectly||of activities|Support costs|2022||2021|
|Youth club activities||81,859||1,835|8,787|92,481|29,633||
|Governance|costs||||660|660||601|
|||81,859||1,835|9,447|93,141|30,234||
||||||Analysis of||||
||||||support costs|Total 2022|Tota|I 2021|
|||||General office|8,787|8,787||1,405|
||||Governance, costs||660|660||601|
||||||9,447|9,447||2,006|





## 

|||2022|2021|
|---|---|---|---|
|||E|E|
|Respite|Grants|1,835||
|Total|grants|1,835||



|2022|2021|
|---|---|
|660|600|





## 

## 

||At 01|||At 28|
|---|---|---|---|---|
||Mar 2021|Income|Expenditure|Feb 2022|
|General funds|10,942|16,875|(4,594)|23,223|
||At 01|||At 28|
||Mar 2020|Income|Expenditure|Feb 2021|
||R|f.|R||
|General funds|6,556|9,722|(5,336)|10,942|
|RESTRICTED FUNDS|||||
||At 01 Mar 2021|Income|Expenditure|At 28 Feb 2022|
|||||K|
|Youth club grants fund|1,000|87,547|(88,547)||
||At 01|||At 28|
||Mar 2020|Income|Expenditure|Feb 2021|
|Youth club grants fund||25,898|(24,898)|1,000|



||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds<br>E|Funds|2022f|
|Current assets|||23,883||23,883|
|Creditors|less than|1 year|(660)||(660)|
|Net assets|||23.223||23223|
||||Unresti'icted|Restricted|Total Funds|
||||Funds|Funds|2021|
|Current assets|||11,542|1,000|12,542|
|Creditors|less than|1 year|(600)||(600)|
|Net assets|||10,942|1,000|11,942|
|I'~ 'if Jdl:||||||





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